Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017015_061022FTO_146325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNDANA JK-09-017-015-001/106
(Gadetar-B) 		1409017000NRG23061020220099746 06/10/2022 BRIJ LAL 1409017WL047443 BRIJ LAL 00200 JAKA0DECODE 2043 2043 Processed 13/10/2022 N1022005946E0 BRIJ LAL ()
2 GUNDANA JK-09-017-015-001/480
(Gadetar-B) 		1409017000NRG23061020220099751 06/10/2022 RAM KUMAR 1409017WL047446 RAM KUMAR 00200 JAKA0DECODE 2043 2043 Processed 13/10/2022 N1022005946E2 RAM KUMAR ()
3 GUNDANA JK-09-017-015-001/523
(Gadetar-B) 		1409017000NRG23061020220099748 06/10/2022 SANDEEP KUMAR 1409017WL047443 SANDEEP KUMAR 00200 JAKA0DECODE 2043 2043 Processed 13/10/2022 N1022005946E3 SANDEEP KUMAR ()
4 GUNDANA JK-09-017-015-001/665-A
(Gadetar-B) 		1409017000NRG23061020220099752 06/10/2022 Seema Devi 1409017WL047446 Seema Devi 00200 JAKA0DECODE 2043 2043 Processed 13/10/2022 N1022005946E1 Seema Devi ()
SubTotal 8172 8172
5 GUNDANA JK-09-017-015-001/928
(Gadetar-B) 		1409017000NRG23061020220099753 06/10/2022 LAL KRISHAN 1409017WL047446 LAL KRISHAN 00200 JAKA0PRMNGR 2043 2043 Processed 13/10/2022 N1022005946E4 LAL KRISHAN ()
SubTotal 2043 2043
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDANA JK1409017015_061022FTO_146325 JK BANK JAKA0DECODE DODA 8172
2 GUNDANA JK1409017015_061022FTO_146325 JK BANK JAKA0PRMNGR PREM NAGAR 2043

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